ANC Boundary Wall VI Repairs
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The ANC Boundary Wall VI Repairs contract, solicitation number W91QV126RA056, was awarded by the Department of Defense through the W6QM Micc-Ft Belvoir agency. This small business set-aside project was awarded to Aarow Equipment & Services, Inc., located in Mechanicsville, Maryland, for a total price of 2,261,755.00 dollars. The work is scheduled to be performed in Fort Myer, Virginia, under NAICS code 238140. The selection process followed the lowest priced technically acceptable criteria, with four proposals received and reviewed by the Source Selection Decision Team. The award was finalized based on full responsiveness to FAR regulations. Primary contact for the contract is Amber Peeples, and secondary contact is David Gecewicz.
General Info
Contract Value
$2,261,755Place of Performance
Fort Myer, VA, 22211, USASet-Aside
Award Issued Date
Documents
0AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Organization & Contact Information
Full Description
Synopsis of Award
The contract was awarded based upon lowest priced technically acceptable from all offerors who were fully responsive to FAR 52.212-1. The awardee proposal was the lowest price technically acceptable in accordance with FAR 52.212-1 and FAR 52.212-2. There were 4 offerors received, and competition requirements under FAR Part 6 were met as two or more technically acceptable offerors were reviewed by the Source Selection Decision Team.
(1) The number of offerors solicited; 4
(2) The number of proposals received; 4
(3) The name and address of each offeror receiving an award; Justin Blair, Aarow Equipment & Services, Inc., 26111 Mechanicsville Road, Mechanicsville, MD 20659-4648
(4) The items, quantities, and any stated unit prices of each award. LPTA, Total Price Contract Award $2,261,755.00.
(5) A debriefing may be requested and will be provided if requested within three days after receipt of this notification.
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → W6QM Micc-Ft Belvoir
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
